Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $276,130,666.99 | $49,888,500.72 | $17,049,431.99 | $66,937,932.71 | 24.24% | $209,192,734.28 |
| Solid Waste Disposal Fund | $12,516,397.81 | $1,475,384.88 | $3,382,340.40 | $4,857,725.28 | 38.81% | $7,658,672.53 |
| Water & Sewer Funds | $75,166,827.72 | $13,482,197.58 | $13,690,746.18 | $27,172,943.76 | 36.15% | $47,993,883.96 |
| Parking Operations Fund | $1,337,568.81 | $251,236.15 | $60,184.70 | $311,420.85 | 23.28% | $1,026,147.96 |
| W-S Transit Authority Funds | $33,823,606.10 | $3,248,536.13 | $26,978,105.62 | $30,226,641.75 | 89.37% | $3,596,964.35 |
| Public Facility Funds | $4,742,962.38 | $1,622,244.05 | $111,635.22 | $1,733,879.27 | 36.56% | $3,009,083.11 |
| Carolina Classic Fair Fund | $2,556,000.00 | $564,251.33 | $196,381.17 | $760,632.50 | 29.76% | $1,795,367.50 |
| Stormwater Management Fund | $8,775,689.47 | $905,258.20 | $455,377.05 | $1,360,635.25 | 15.50% | $7,415,054.22 |
| Warehouse Fund | $652,479.75 | $78,440.16 | $5,727.75 | $84,167.91 | 12.90% | $568,311.84 |
| Fleet Services Fund | $13,571,983.75 | $2,367,917.18 | $3,419,036.76 | $5,786,953.94 | 42.64% | $7,785,029.81 |
| Information Services Fund | $15,389,583.89 | $2,253,437.81 | $2,044,187.25 | $4,297,625.06 | 27.93% | $11,091,958.83 |
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